We have a scenario where we want to deduct the retention only on net value, not on gross value.
Vendor Invoice: 100.00
Retention 10%: 10.00
Net Value: 90.00
VAT 5%: 4.50
Total Value: 94.50
I already did the configuration IMG > MM > Logistics Invoice Verification > Incoming Invoice > Retention > Define Tax Handling for Retention but still its not meeting our requirement.
Any suggestion from your side it will be very helpfull.
Thanks in Advance.